Kolja Limited, B18 6EW

Description

Data updated on: 04-02-2024

Kolja began its business in the year 2006 as a Private Limited Company with reg. no. 05957102. This firm has been active for eighteen years and it's currently converted / closed. The firm's registered office is registered in Winson Green at 69 Great Hampton Street. You can also find this business using the area code of B18 6EW. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to December 31, 2016 and the most recent annual confirmation statement was released on October 5, 2017.

Kolja H. is the company's single director, that was chosen to lead the company on 2006-10-05.

Kolja H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	203 898	813 893	100	4 913 766	11 831 669	13 581 012

Balance Sheet
Cash Bank In Hand	56 712	142 567	100	100	4 752 183	3 801 699
Current Assets	116 400	165 168	305 656	537 607	5 117 866	4 000 580
Debtors	8 490	22 601	86 717	3 870	65 683	198 881
Intangible Fixed Assets	1 750	1 750	1 750	1 750	1 750	1 750
Net Assets Liabilities Including Pension Asset Liability	203 898	813 893	100	4 913 766	11 831 669	13 581 012
Tangible Fixed Assets	4 332	8 132	9 316	8 066	15 517	13 464

Capital & Reserves
Called Up Share Capital	149	149	149	148	148	148
Profit Loss Account Reserve	183 933	793 928	1 571 916	4 893 802	11 811 705	13 561 048
Shareholder Funds	203 898	813 893	100	4 913 766	11 831 669	13 581 012

Other Financial Data
Accruals Deferred Income					554
Creditors Due Within One Year	363 765	222 042	93 160	42 104	76 247	99 390
Current Asset Investments	51 198				300 000
Fixed Assets	453 263	872 767	1 382 301	4 421 215	6 802 957	9 705 058
Intangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750	1 750
Investments Fixed Assets	447 181	862 885	1 371 235	4 411 399	6 785 690	9 689 844
Net Current Assets Liabilities	-247 365	-56 874	212 675	495 715	5 046 256	3 901 190
Number Shares Allotted				100
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			179	212	4 637
Provisions For Liabilities Charges	2 000	2 000	3 095	3 164	16 990	25 236
Share Capital Allotted Called Up Paid			100	100
Share Premium Account	19 816	19 816	19 816	19 816	19 816	19 816
Tangible Fixed Assets Additions		7 058	4 516		12 864	3 219
Tangible Fixed Assets Cost Or Valuation	4 332	11 390	12 648	8 066	20 448	18 584
Tangible Fixed Assets Depreciation		3 258	3 332		4 931	5 120
Tangible Fixed Assets Depreciation Charged In Period		3 258	3 332		4 931	5 120
Tangible Fixed Assets Disposals					482	152
Total Assets Less Current Liabilities	205 898	815 893	1 594 976	4 916 930	11 849 213	13 606 248

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2006

Address: Birmingham, West Midlands, B18 6EW

Latest update: 23 December 2023

Kolja H.

Role: Director

Appointed: 05 October 2006

Latest update: 23 December 2023

People with significant control

Kolja H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	19 October 2019
Confirmation statement last made up date	05 October 2017

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017

Kolja Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Kolja H.

People with significant control

Kolja H.

Accounts Documents

Company filings

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